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Consolidated Statements of Equity (Unaudited) - USD ($) $ in Millions | Total | Virginia Electric and Power Company | Dominion Energy Gas Holdings, LLC | Common Stock | Common Stock Virginia Electric and Power Company | Retained Earnings | Retained Earnings Virginia Electric and Power Company | AOCI | AOCI Virginia Electric and Power Company | AOCI Dominion Energy Gas Holdings, LLC | Total Common Shareholders' Equity | Noncontrolling Interests | Other Paid-In Capital Virginia Electric and Power Company | Member Units Dominion Energy Gas Holdings, LLC
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning balance at Dec. 31, 2016 | $ 16,840 |  |  |  |  |  | $ 8,550 |  | $ 6,854 |  | $ (799) |  |  | $ 14,605 | $ 2,235 |  |
Beginning balance (in shares) at Dec. 31, 2016 |  |  |  |  |  |  | 628,000,000 |  |  |  |  |  |  |  |  |  |
Beginning balance at Dec. 31, 2016 |  |  |  |  |  |  |  |  |  |  | (799) | $ 46 | $ (123) |  |  |  |
Net income including noncontrolling interests | 1,787 |  |  |  |  |  |  |  | 1,687 |  |  |  |  | 1,687 | 100 |  |
Net income | 1,687 |  | $ 1,133 |  | $ 302 |  |  |  |  |  |  |  |  |  |  |  |
Contributions from NRG to Four Brothers and Three Cedars | 9 |  |  |  |  |  |  |  |  |  |  |  |  |  | 9 |  |
Issuance of common stock | 1,232 |  |  |  |  |  | $ 1,232 |  |  |  |  |  |  | 1,232 |  |  |
Issuance of common stock (in shares) |  |  | 0 |  |  |  | 16,000,000 |  |  |  |  |  |  |  |  |  |
Stock awards (net of change in unearned compensation) | 17 |  |  |  |  |  | $ 17 |  |  |  |  |  |  | 17 |  |  |
Dividends and distributions | (1,558) |  |  |  |  |  |  |  | (1,435) |  |  |  |  | (1,435) | (123) |  |
Other comprehensive income, net of tax | 171 |  | $ 9 |  | 1 |  |  |  |  |  | 171 | 9 | 1 | 171 |  |  |
Other | 4 |  |  |  |  |  | (10) |  | 13 |  |  |  |  | 3 | 1 |  |
Ending balance at Sep. 30, 2017 | 18,502 |  |  |  |  |  | $ 9,789 |  | 7,119 |  | (628) |  |  | 16,280 | 2,222 |  |
Ending balance (in shares) at Sep. 30, 2017 |  |  |  |  |  |  | 644,000,000 |  |  |  |  |  |  |  |  |  |
Ending balance at Sep. 30, 2017 |  |  |  |  |  |  |  |  |  |  | (628) | 55 | (122) |  |  |  |
Beginning balance at Jun. 30, 2017 |  |  |  |  |  |  |  |  |  |  | (682) | 51 | (120) |  |  |  |
Net income | 665 |  | $ 459 |  | 117 |  |  |  |  |  |  |  |  |  |  |  |
Issuance of common stock (in shares) |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Other comprehensive income, net of tax | 54 |  | $ 4 |  | (2) |  |  |  |  |  |  | 4 | (2) |  |  |  |
Ending balance at Sep. 30, 2017 | 18,502 |  |  |  |  |  | $ 9,789 |  | 7,119 |  | (628) |  |  | 16,280 | 2,222 |  |
Ending balance (in shares) at Sep. 30, 2017 |  |  |  |  |  |  | 644,000,000 |  |  |  |  |  |  |  |  |  |
Ending balance at Sep. 30, 2017 |  |  |  |  |  |  |  |  |  |  | (628) | 55 | (122) |  |  |  |
Beginning balance at Dec. 31, 2017 | 19,370 | [1] |  |  |  |  | $ 9,865 |  | 7,936 |  | (659) |  |  | 17,142 | 2,228 |  |
Beginning balance (in shares) at Dec. 31, 2017 |  |  |  |  |  |  | 645,000,000 | 275,000 |  |  |  |  |  |  |  |  |
Beginning balance at Dec. 31, 2017 | 17,142 | [1] | 12,224 | [2] |  |  |  | $ 5,738 |  | $ 5,311 | (659) | 62 | (98) |  |  | $ 1,113 |
Cumulative-effect of changes in accounting principles | 6 |  | 3 |  | 3 |  | $ (127) |  | 1,029 | 79 | (1,023) | (76) | (26) | (121) | 127 |  | $ 29
Net income including noncontrolling interests | 1,887 |  |  |  |  |  |  |  | 1,806 |  |  |  |  | 1,806 | 81 |  |
Net income | 1,806 |  | $ 1,043 |  | 317 |  |  |  |  | 1,043 |  |  |  |  |  |  | 317
Issuance of common stock | 737 |  |  |  |  |  | $ 737 |  |  |  |  |  |  | 737 |  |  |
Issuance of common stock (in shares) |  |  | 0 |  |  |  | 10,000,000 |  |  |  |  |  |  |  |  |  |
Sale of Dominion Energy Midstream common units - net of offering costs | 4 |  |  |  |  |  |  |  |  |  |  |  |  |  | 4 |  |
Remeasurement of noncontrolling interest in Dominion Energy Midstream |  |  |  |  |  |  | $ 375 |  |  |  |  |  |  | 375 | (375) |  |
Stock awards (net of change in unearned compensation) | 17 |  |  |  |  |  | 17 |  |  |  |  |  |  | 17 |  |  |
Dividends and distributions | (1,745) |  | $ (361) |  |  |  |  |  | (1,635) | (361) |  |  |  | (1,635) | (110) |  |
Distributions |  |  |  |  | (25) |  |  |  |  |  |  |  |  |  |  |  | (25)
Other comprehensive income, net of tax | 163 |  | 8 |  | 16 |  |  |  |  |  | 162 | 8 | 16 | 162 | 1 |  |
Other | (13) |  |  |  |  |  | (5) |  | (8) |  |  |  |  | (13) |  |  |
Ending balance at Sep. 30, 2018 | 20,426 |  |  |  |  |  | $ 10,862 |  | 9,128 |  | (1,520) |  |  | 18,470 | 1,956 |  |
Ending balance (in shares) at Sep. 30, 2018 |  |  |  |  |  |  | 655,000,000 | 275,000 |  |  |  |  |  |  |  |  |
Ending balance at Sep. 30, 2018 | 18,470 |  | 12,917 |  |  |  |  | $ 5,738 |  | 6,072 | (1,520) | (6) | (108) |  |  | 1,113 |
Beginning balance at Dec. 31, 2017 |  |  |  |  | 4,163 | [3] |  |  |  |  |  |  | (98) |  |  |  | 4,261
Ending balance at Sep. 30, 2018 |  |  |  |  | 4,474 |  |  |  |  |  |  |  | (108) |  |  |  | 4,582
Beginning balance at Jun. 30, 2018 |  |  |  |  |  |  |  |  |  |  | (1,538) | (9) | (118) |  |  |  |
Net income | 854 |  | $ 520 |  | 136 |  |  |  |  |  |  |  |  |  |  |  |
Issuance of common stock (in shares) |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Other comprehensive income, net of tax | 18 |  | $ 3 |  | 10 |  |  |  |  |  |  | 3 | 10 |  |  |  |
Ending balance at Sep. 30, 2018 | 20,426 |  |  |  |  |  | $ 10,862 |  | $ 9,128 |  | (1,520) |  |  | $ 18,470 | $ 1,956 |  |
Ending balance (in shares) at Sep. 30, 2018 |  |  |  |  |  |  | 655,000,000 | 275,000 |  |  |  |  |  |  |  |  |
Ending balance at Sep. 30, 2018 | $ 18,470 |  | $ 12,917 |  |  |  |  | $ 5,738 |  | $ 6,072 | $ (1,520) | $ (6) | (108) |  |  | $ 1,113 |
Ending balance at Sep. 30, 2018 |  |  |  |  | $ 4,474 |  |  |  |  |  |  |  | $ (108) |  |  |  | $ 4,582
[1] | Dominion Energy’s Consolidated Balance Sheet at December 31, 2017 has been derived from the audited Consolidated Balance Sheet at that date.
[2] | Virginia Power’s Consolidated Balance Sheet at December 31, 2017 has been derived from the audited Consolidated Balance Sheet at that date.
[3] | Dominion Energy Gas’ Consolidated Balance Sheet at December 31, 2017 has been derived from the audited Consolidated Balance Sheet at that date.

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